Global Accounting Operation - Emerging Lead

State Street — Bangalore, India

Basic Purpose of Job:: The Revenue, AR, BU Accountant will be responsible for all aspects of revenue recognition, US GAAP, and day-to-day operation that provide support to Global Revenue Accounting group.This individual will provide subject matter expertise in the area of accounting related to Revenue Accounting which include: o Accounts Receivable; Billed (including aging’s) o Fee Reserve Analysis o Revenue Adjustments and Intercompany Revenue o Account Reconciliations & Certifications o Monitoring & Processing of Client Concessions / Revenue Reversals o Project management skills o SOX Controls o Cash Applications In addition to Business As Usual (BAU) responsibilities as described above, this role will lead the process re-engineering, standardization, and automation efforts. Responsibilities & Tasks Include: o Provide support to key stakeholders of the team to present analytical results, findings o First point of escalation within the local reporting line for dealing with issues (people/process/technology) and ensuring that compliance requirements are adhered to (e.g. company policies surrounding standard of conduct, information security, employment regulations) o May be required to participate in or conduct a wide range of accounting and financial analyses on critical and complex issues which may include variance analysis and accounting transactions. o May serve as a subject matter expert on particular accounting transactions. Coordinate with onshore team / Accounting Policy to determine appropriate accounting treatment for complex transactions o Participate in or manage function specific projects as needed o Ensure completion of deliverables within the committed timeframe including assistance with development of deliverable plans, attending deliverable specific or recurring meetings between the team and the onshore team. Perform the following Accounting activities: Daily: o • Monitor General Ledger activity for accuracy based on US GAAP rules o • Preparation of

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